130 3233

Committee · 130 3233

$2K
Direct disbursements
1
Distinct vendors
2
Disbursement rows
$2K
Independent expenditures
Aug 2008 – Oct 2008
Activity window
$2Kacross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 2

Recent activity 2 of 2

Date Vendor Purpose Amount
Oct 15, 2008 Torres for Assembly 2008 General $1,000
Aug 6, 2008 Torres for Assembly 2008 General $1,000